Ann DiChiara

Controller at Mount Kisco Child Care Center
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Contact Information
us****@****om
(386) 825-5501
Location
Mount Kisco, New York, United States, US

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Experience

    • Individual and Family Services
    • 1 - 100 Employee
    • Controller
      • Jan 2023 - Present

    • United States
    • Spectator Sports
    • 1 - 100 Employee
    • Controller
      • Jul 2022 - Feb 2023

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Controller
      • Jun 2020 - Aug 2022

    • Controller
      • Jun 2020 - Jan 2022

    • United States
    • Financial Services
    • 300 - 400 Employee
    • Accounting Bookkeeper
      • Jan 2022 - Mar 2022

  • EVNY, Inc.
    • Mount Kisco, NY 10549
    • Business Manager
      • Jun 2018 - Jan 2022

    • Accountant / Bookkeeper
      • Oct 1994 - Jan 2022

      • Maintain general ledger for non-profit company • Reconcile and balance accounts • Prepare financial statements • Record cash receipts and payments • Maintain budgets and chart of accounts • Prepare statements for tax reports • Maintain general ledger for non-profit company • Reconcile and balance accounts • Prepare financial statements • Record cash receipts and payments • Maintain budgets and chart of accounts • Prepare statements for tax reports

    • United States
    • Law Practice
    • 1 - 100 Employee
    • Business Manager
      • Jan 2017 - Jun 2020

  • C&A Asset Services
    • Westchester County, New York
    • Accountant / Bookkeeper
      • Mar 2008 - Jun 2018

      • Process daily billing and manage accounts receivable collections • Heavy interaction with staff and clients to ensure accurate billing, accounting and collections • Communicate with clients on a daily basis on various customer service issues • Compile and audit monthly remittances and distributions to and from investment trust • Process daily billing and manage accounts receivable collections • Heavy interaction with staff and clients to ensure accurate billing, accounting and collections • Communicate with clients on a daily basis on various customer service issues • Compile and audit monthly remittances and distributions to and from investment trust

  • Sugar Beats Entertainment
    • Bedford, New York
    • Accountant / Bookkeeper
      • Mar 2000 - Feb 2008

      • Prepared and posted journal entries to create financial statements for entertainment business • Controlled all aspects of the revenue cycle from billing, recording income and processing receipts • Processed accounts payable and payroll • Compiled sales tax data for sales tax returns • Calculated royalty payments • Prepared 1099 tax forms • Monitored inventory and performed physical inventories • Prepared and posted journal entries to create financial statements for entertainment business • Controlled all aspects of the revenue cycle from billing, recording income and processing receipts • Processed accounts payable and payroll • Compiled sales tax data for sales tax returns • Calculated royalty payments • Prepared 1099 tax forms • Monitored inventory and performed physical inventories

  • Backstreet Boutique
    • Great Neck, New York
    • Accountant / Bookkeeper
      • Jul 1992 - Aug 1993

      • Recorded sales and prepared deposits • Calculated payroll and associated taxes • Prepared disbursements and recorded payables • Compiled sales tax information • Recorded sales and prepared deposits • Calculated payroll and associated taxes • Prepared disbursements and recorded payables • Compiled sales tax information

    • Professional Services
    • 700 & Above Employee
    • Senior Auditor
      • Jul 1986 - Jan 1991

      • Planned, managed and executed audits and specialized engagements • Audited financial statements to determine compliance with GAAP • Prepared general ledger account analysis • Client responsibilities included retail, manufacturing and non-profit industries • Planned, managed and executed audits and specialized engagements • Audited financial statements to determine compliance with GAAP • Prepared general ledger account analysis • Client responsibilities included retail, manufacturing and non-profit industries

Education

  • Universtiy of Notre Dame
    Bachelor of Business Administration (BBA), Accounting
    1982 - 1986
  • Wahlert
    1978 - 1982

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